Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
12,611 GBP2018-10-31
Total Inventories
20,000 GBP2018-10-31
Debtors
1 GBP2019-10-31
52,691 GBP2018-10-31
Cash at bank and in hand
55,770 GBP2018-10-31
Current Assets
1 GBP2019-10-31
128,461 GBP2018-10-31
Net Current Assets/Liabilities
1 GBP2019-10-31
40,348 GBP2018-10-31
Total Assets Less Current Liabilities
1 GBP2019-10-31
52,959 GBP2018-10-31
Creditors
Non-current, Amounts falling due after one year
-469 GBP2018-10-31
Net Assets/Liabilities
1 GBP2019-10-31
52,490 GBP2018-10-31
Equity
Called up share capital
1 GBP2019-10-31
1 GBP2018-10-31
Retained earnings (accumulated losses)
52,489 GBP2018-10-31
Equity
1 GBP2019-10-31
52,490 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
53,585 GBP2018-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-53,585 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
40,974 GBP2018-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-40,974 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment
Motor vehicles
12,611 GBP2018-10-31
Finished Goods/Goods for Resale
20,000 GBP2018-10-31
Trade Debtors/Trade Receivables
29,570 GBP2018-10-31
Amounts Owed By Related Parties
1 GBP2019-10-31
16,067 GBP2018-10-31
Other Debtors
7,054 GBP2018-10-31
Total Borrowings
Current, Amounts falling due within one year
1,875 GBP2018-10-31
Trade Creditors/Trade Payables
37,871 GBP2018-10-31
Amounts Owed to Related Parties
14,500 GBP2018-10-31
Taxation/Social Security Payable
23,117 GBP2018-10-31
Total Borrowings
Non-current, Amounts falling due after one year
469 GBP2018-10-31
Finance Lease Liabilities - Total Present Value
Current
1,875 GBP2018-10-31
Non-current
469 GBP2018-10-31
Par Value of Share
Class 1 ordinary share
12018-11-01 ~ 2019-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2019-10-31
1 shares2018-10-31